OUR COMPANY

How to work with us

We use Ariba to transact with our suppliers.

Refinitiv uses Ariba, a third-party electronic transaction processing tool, to manage the supplier onboarding process and issue and manage purchase orders (POs) and invoices.
We accept both no fee Light Account and the fee-based Fully Enabled Ariba options. Suppliers electing to use the Fully Enabled Ariba option will be required to absorb any associated Ariba charges.
All suppliers located in the countries or regions listed below must use Ariba (unless otherwise noted) when transacting with Refinitiv:

If your purchase order is dated before 30thSeptember, 2017 and/or if your country is not listed above, you will be required to submit your invoice to a regional Document Receiving Centre (DRC). To avoid delay to the payment of your invoice, please ensure you follow the instructions closely on How to Submit Non-Ariba Invoices.

Submission of invoices for goods & services must be sent within seven (7) business days from service completion date or shipment of goods as requested on the purchase order.

Ariba is the approved global tool for purchasing goods and services at Refinitiv. We have alternative payment methods available which can be used in place of Ariba when advised by Global Sourcing. The alternative purchasing channels can vary dependant on the type of goods or services being purchased. Please contact your Refinitiv business partner to find out more.